1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049319
Contract reference
INABIMA-2025-00178
Contract description:
ADQUISICION DE BATERIAS VEHICULO ASIGNADO A LA DIRECCION EJECUTIVA
Type of Contract
Services
Contract Start:
15/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIMA-DAF-CD-2025-0053
Request Title
ADQUISICION DE BATERIAS VEHICULO ASIGNADO A LA DIRECCION EJECUTIVA
Description
ADQUISICION DE BATERIAS VEHICULO ASIGNADO A LA DIRECCION EJECUTIVA
Business Operation
Departamento de Recursos Humanos
Reply Reference
Grupo Cometa, S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
13,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El bien sera retirado en las instalaciones del adjudicatario a los fines de ser instalada y sea recibida la garantia.
Catalogue Items
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1
DO1.PCCNTR.2198461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,525.42
0.00
2,074.58
0.00
13,500.00
13,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Batertia para vehiculo tipo jeepeta : Voltaje: 12 v • CA: 1,000 amperes • CCA: 800 Amperes • CR: min/amp – 150min. • Polaridad poste al frente (izq. + /der. -) Dimensiones: Largo: 35 mm Ancho 190mm Alto: 189mm Preferiblemente con caja y tapa en polipropileno . Garantía mínima de: 4 años prorrateados y 1 año de garantia full.
1
UD
13,500
11,525.42
11,525.42
0.00
18
2,074.58
0.00
13,500.00
13,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2025_5_10 p.m..Pdf
Download
Orden de Compras INABIMA-2025-00178.pdf
Orden de Compras INABIMA-2025-00178.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
13,600.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765568304964JPYcU
1
13,600.00
DOP
Vencido
Link